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Hilton Grand Vacations (HGV) Operating Income (2016 - 2025)

Hilton Grand Vacations' Operating Income history spans 10 years, with the latest figure at -$99.0 million for Q3 2025.

  • For Q3 2025, Operating Income fell 25.32% year-over-year to -$99.0 million; the TTM value through Sep 2025 reached $1.3 billion, up 493.52%, while the annual FY2025 figure was -$278.0 million, 160.7% down from the prior year.
  • Operating Income for Q3 2025 was -$99.0 million at Hilton Grand Vacations, down from $5.0 million in the prior quarter.
  • Across five years, Operating Income topped out at $1.5 billion in Q4 2024 and bottomed at -$2.2 billion in Q4 2021.
  • The 5-year median for Operating Income is $0.0 (2021), against an average of -$62.4 million.
  • The largest annual shift saw Operating Income plummeted 3746.15% in 2021 before it soared 1960.0% in 2022.
  • A 5-year view of Operating Income shows it stood at -$2.2 billion in 2021, then skyrocketed by 113.26% to $292.0 million in 2022, then crashed by 65.75% to $100.0 million in 2023, then surged by 1355.0% to $1.5 billion in 2024, then plummeted by 106.8% to -$99.0 million in 2025.
  • Per Business Quant, the three most recent readings for HGV's Operating Income are -$99.0 million (Q3 2025), $5.0 million (Q1 2025), and $1.5 billion (Q4 2024).